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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 17710935 | MED-ART s.r.o.NITRA | 05.5.2017 | 53,02 Eur s DPH |
| 17710941 | MED-ART s.r.o.NITRA | 05.5.2017 | 27,94 Eur s DPH |
| 17710942 | MED-ART s.r.o.NITRA | 05.5.2017 | 369,37 Eur s DPH |
| 17710933 | MED-ART s.r.o.NITRA | 05.5.2017 | 2 314,95 Eur s DPH |
| 17730210 | MABONEX Slovakia spol. s r.o. | 15.5.2017 | 102,38 Eur s DPH |
| 17730212 | MABONEX Slovakia spol. s r.o. | 15.5.2017 | 235,94 Eur s DPH |
| 17730209 | MABONEX Slovakia spol. s r.o. | 12.5.2017 | 347,37 Eur s DPH |
| 17710874 | Messer Medical Home Care Slovakia, s.r.o. | 30.4.2017 | 288,00 Eur s DPH |
| 17710900 | BIOHEM s.r.o. TRENČÍN | 30.4.2017 | 291,98 Eur s DPH |
| 17710873 | Messer Medical Home Care Slovakia, s.r.o. | 30.4.2017 | 307,20 Eur s DPH |
| 17710849 | TIMED s.r.o. BLAVA | 27.4.2017 | 657,78 Eur s DPH |
| 17710860 | MED-ART s.r.o.NITRA | 28.4.2017 | 341,68 Eur s DPH |
| 17710843 | MED-ART s.r.o.NITRA | 26.4.2017 | 556,61 Eur s DPH |
| 17710846 | MED-ART s.r.o.NITRA | 27.4.2017 | 396,42 Eur s DPH |
| 17710842 | MED-ART s.r.o.NITRA | 26.4.2017 | 75,63 Eur s DPH |
| 17710848 | TIMED s.r.o. BLAVA | 27.4.2017 | 10,76 Eur s DPH |
| 17710824 | MED-ART s.r.o.NITRA | 24.4.2017 | 679,58 Eur s DPH |
| 17710823 | MED-ART s.r.o.NITRA | 24.4.2017 | 178,87 Eur s DPH |
| 17710814 | EUROLAB LAMBDA a.s. | 21.4.2017 | 942,50 Eur s DPH |
| 17710812 | MED-ART s.r.o.NITRA | 21.4.2017 | 396,20 Eur s DPH |
| 17710820 | MED-ART s.r.o.NITRA | 24.4.2017 | 273,44 Eur s DPH |
| 17710794 | ULTRAMED s.r.o. | 20.4.2017 | 481,68 Eur s DPH |
| 17710803 | MED-ART s.r.o.NITRA | 20.4.2017 | 457,35 Eur s DPH |
| 17710811 | UNIMED spol. s r.o. BLAVA | 21.4.2017 | 24,31 Eur s DPH |
| 17710782 | MED-ART s.r.o.NITRA | 18.4.2017 | 583,92 Eur s DPH |
| 17710781 | MED-ART s.r.o.NITRA | 18.4.2017 | 1 016,66 Eur s DPH |
| 17710742 | MEDIS pol. s r.o. NITRA | 11.4.2017 | 42,90 Eur s DPH |
| 17710741 | MEDIS pol. s r.o. NITRA | 11.4.2017 | 99,00 Eur s DPH |
| 17710736 | TIMED s.r.o. BLAVA | 10.4.2017 | 574,71 Eur s DPH |
| 17710720 | TIMED s.r.o. BLAVA | 06.4.2017 | 21,52 Eur s DPH |
| 17710708 | Roner, s.r.o. | 05.4.2017 | 886,45 Eur s DPH |
| 17710703 | EUROLAB LAMBDA a.s. | 05.4.2017 | 794,60 Eur s DPH |
| 17710650 | Roner, s.r.o. | 31.3.2017 | 76,12 Eur s DPH |
| 17710634 | MEDIXRAY, s.r.o. PIEŠŤANY | 28.3.2017 | 192,00 Eur s DPH |
| 17710586 | PharmDr.Jozef Valuch spol.s.r.o. | 21.3.2017 | 331,06 Eur s DPH |
| 17710510 | BEZNOSKA Slovakia s.r.o. | 09.3.2017 | 390,50 Eur s DPH |
| 17710583 | MG - Slovakia s.r.o. | 21.3.2017 | 570,00 Eur s DPH |
| 17710499 | UNOMED s.r.o. TRENČÍN | 09.3.2017 | 103,80 Eur s DPH |
| 17710500 | UNOMED s.r.o. TRENČÍN | 09.3.2017 | 109,50 Eur s DPH |
| 17710373 | BIO G spol. s r.o. BLAVA | 23.2.2017 | 320,40 Eur s DPH |
| 17710374 | BIO G spol. s r.o. BLAVA | 23.2.2017 | 3 280,56 Eur s DPH |
| 17710418 | MEDIKO s.r.o. BLAVA | 28.2.2017 | 330,40 Eur s DPH |
| 17710316 | UNOMED s.r.o. TRENČÍN | 13.2.2017 | 69,50 Eur s DPH |
| 17710308 | OXOID CZ s.r.o. | 10.2.2017 | 357,94 Eur s DPH |
| 17710288 | Biolahelp s.r.o. | 08.2.2017 | 356,59 Eur s DPH |
| 17710350 | BIO G spol. s r.o. BLAVA | 17.2.2017 | 96,39 Eur s DPH |
| 17710244 | BIO G spol. s r.o. BLAVA | 06.2.2017 | 2 744,70 Eur s DPH |
| 17710259 | OXOID CZ s.r.o. | 06.2.2017 | 534,88 Eur s DPH |
| 17710279 | UNOMED s.r.o. TRENČÍN | 08.2.2017 | 157,50 Eur s DPH |
| 17710138 | Medtronic Slovakia s.r.o. | 24.1.2017 | 303,70 Eur s DPH |